Jr Plumbing & Heating (midlands) started in year 2015 as Private Limited Company with registration number 09464415. The Jr Plumbing & Heating (midlands) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 36 Thames Way. Postal code: DE65 5NB.
The company has 2 directors, namely Jai R., Victoria R.. Of them, Jai R., Victoria R. have been with the company the longest, being appointed on 2 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Thames Way |
| Office Address2 | Hilton |
| Town | Derby |
| Post code | DE65 5NB |
| Country of origin | United Kingdom |
| Registration Number | 09464415 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
Position: Director
Appointed: 02 March 2015
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Jai R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Victoria R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jai R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 658 | 11 675 | 12 491 |
| Current Assets | 10 803 | 12 404 | 13 149 |
| Debtors | 1 145 | 729 | 658 |
| Net Assets Liabilities | 128 | 2 631 | 7 838 |
| Other Debtors | 660 | 729 | 658 |
| Property Plant Equipment | 6 198 | 4 649 | 3 486 |
| Cash Bank In Hand | 9 658 | ||
| Intangible Fixed Assets | 5 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 128 | ||
| Tangible Fixed Assets | 6 198 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 28 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 302 | 3 851 | 5 014 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 2 111 | 5 644 | 5 834 |
| Creditors | 17 889 | 11 980 | 7 897 |
| Finance Lease Liabilities Present Value Total | 1 542 | 1 542 | 1 542 |
| Fixed Assets | 11 198 | 4 649 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 1 163 | |
| Intangible Assets | 5 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -7 086 | 424 | 5 252 |
| Other Creditors | 14 236 | 4 794 | 521 |
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 |
| Total Assets Less Current Liabilities | 4 112 | 5 073 | 8 738 |
| Trade Debtors Trade Receivables | 485 | ||
| Capital Employed | 128 | ||
| Creditors Due After One Year | 3 984 | ||
| Creditors Due Within One Year | 17 889 | ||
| Intangible Fixed Assets Additions | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 8 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | ||
| Tangible Fixed Assets Depreciation | 2 302 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 302 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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